Civic Intelligence

Paul and Susan Efron Foundation

990PF • Fiscal year 2020 • EIN 13-4082155

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 15, 2021

Organization Profile
Bowling Green Station PO Box 73New York, NY 10274-0073

(518) 640-5000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

71%

Higher net margin than 93% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

55%

Faster asset growth than 84% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

254%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$312,710

Up $110,863 (+55%) from 2019

Net Assets

Up

$312,710

Up $110,863 (+55%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Up

$342,063

Up $245,479 (+254%) from 2019

Expenses

Up

$98,200

Up $39,463 (+67%) from 2019

Net Income

Up

$243,863

Up $206,016 (+544%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $664,644Liabilities 2011: $02011Assets 2012: $300,093Liabilities 2012: $02012Assets 2013: $277,950Liabilities 2013: $02013Assets 2014: $142,274Liabilities 2014: $02014Assets 2015: $107,931Liabilities 2015: $02015Assets 2019: $201,847Liabilities 2019: $0Net Assets 2019: $201,8472019Assets 2020: $312,710Liabilities 2020: $0Net Assets 2020: $312,7102020Assets 2021: $144,233Liabilities 2021: $0Net Assets 2021: $144,2332021Assets 2022: $316,506Liabilities 2022: $0Net Assets 2022: $316,5062022Assets 2023: $280,180Liabilities 2023: $0Net Assets 2023: $280,1802023Assets 2024: $10,161Liabilities 2024: $0Net Assets 2024: $10,1612024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$312,710
Liabilities$0
Net Assets$312,710
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $918,641Expenses 2011: $373,365Net Income 2011: $545,2762011Revenue 2012: $9,976Expenses 2012: $374,527Net Income 2012: -$364,5512012Revenue 2013: $11,712Expenses 2013: $33,855Net Income 2013: -$22,1432013Revenue 2014: $16,609Expenses 2014: $152,285Net Income 2014: -$135,6762014Revenue 2015: $107Expenses 2015: $34,450Net Income 2015: -$34,3432015Revenue 2019: $96,584Expenses 2019: $58,737Net Income 2019: $37,8472019Revenue 2020: $342,063Expenses 2020: $98,200Net Income 2020: $243,8632020Revenue 2021: $123Expenses 2021: $168,600Net Income 2021: -$168,4772021Revenue 2022: $269,843Expenses 2022: $25,050Net Income 2022: $244,7932022Revenue 2023: $13,774Expenses 2023: $50,100Net Income 2023: -$36,3262023Revenue 2024: $3,756Expenses 2024: $273,775Net Income 2024: -$270,0192024Revenue 2025: $15,354Expenses 2025: $25,515Net Income 2025: -$10,1612025

Highlighted filing

2020

Revenue$342,063
Expenses$98,200
Net Income$243,863
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 15, 2021
Return Version
2019v5.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL S EFRONTrustee-$0--
SUSAN G EFRONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Paul and Susan Efron Foundation
EIN
13-4082155
In Care Of
% AYCO COLP NATIONAL TAX GRO
Phone
5186405000
Address
Bowling Green Station PO Box 73, New York, NY 10274-0073

Signing Officer

Name
Paul Efron
Title
Trustee
Phone
5186405000
Signed
2021-08-15
Discuss with paid preparer
Yes

Preparer

Firm
The Ayco Company LP
Address
PO BOX 15201, ALBANY, NY 12212-5201
Preparer
Christine DiIonna
Phone
5186405000
Raw XML Appendix281 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0690
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04023
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt098150
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt092311
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0176679
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt084368
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Paul S Efron
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0Bowling Green Station PO Box 73
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0102740073
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0205219
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0205219
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01,996.00 SHARES JPMORGAN CHASE & CO
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-09-03
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1133000
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0APPRECIATION OVER DONORS COST OF
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1SECURITIES TRANSFERRED INTO FOUNDATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NEW YORK STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL EFRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05186405000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paul and Susan Efron Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0134082155
ReturnHeader/Filer/InCareOfNm0% AYCO COLP NATIONAL TAX GRO
ReturnHeader/Filer/PhoneNum05186405000
ReturnHeader/Filer/USAddress/AddressLine1Txt0Bowling Green Station PO Box 73
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0102740073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Ayco Company LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 15201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0122125201
ReturnHeader/PreparerPersonGrp/PhoneNum05186405000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine DiIonna
ReturnHeader/ReturnTs02021-08-05T12:40:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,710
Liabilities
$0
Net assets
$312,710
Revenue
$342,063
Expenses
$98,200
Net income
$243,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.26$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.04$2.74$2.70
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.14$0.50$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$2.70$0.25$2.45
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.00$1.69$1.68
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$3.42$0.98$2.44
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.97$0.59$0.38
2015Summary only. Only limited summary data is available for this year.$1.08$0.00$0.00$0.34$0.34
2014Summary only. Only limited summary data is available for this year.$1.42$0.00$0.17$1.52$1.36
2013Summary only. Only limited summary data is available for this year.$2.78$0.00$0.12$0.34$0.22
2012Summary only. Only limited summary data is available for this year.$3.00$0.00$0.10$3.75$3.65
2011Summary only. Only limited summary data is available for this year.$6.65$0.00$9.19$3.73$5.45